Audit 407571

FY End
2025-06-30
Total Expended
$4.64M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-07-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.47M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.39M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $716,927 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $501,172 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $63,279 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $50,555 Yes 0
17.259 WIOA YOUTH ACTIVITIES $48,898 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $40,201 Yes 0
84.425 EDUCATION STABILIZATION FUND $38,167 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $37,783 Yes 0
84.358 RURAL EDUCATION $31,151 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $12,114 Yes 0

Contacts

Name Title Type
LF7ZAMK66SK5 Samantha Jones Auditee
7068573447 Brandi Wallis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Chattooga County Board of Education (the "Board") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position or changes in net position of the Board.
Funds totaling $186,099.00 were transferred from the Supporting Effective Instruction State Grants program (ALN 84.367A) and the Student Support and Academic Enrichment program (ALN 84.424A), respectively, and expended in the Title I Grants to Local Educational Agencies program (ALN 84.010) during Fiscal Year 2025.